Home Treasury Transactions

1,831,144 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed24.05.2022
Registered20.05.2022
Invoice11010060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,831,144
Amount1,831,144 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 19/2021 dt 30.11.2021, shkrese nr 916 dt 12.05.202, kontr dt 21.02.2020